| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 164103100126 |
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| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Sherbimet bankare
308,939 Te tjera transferime korrente jashte shtetit
308,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 617,878 lekë |
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| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-dieta jashte vendit urdher nr 191 dt 27.7.2026 marveshje dt 27.3.2026 fat nr 436873 dt 3.7.26 shuma 3612 dollar me kurs 84.2l/doll dhe komisin 40 doll me kurs 84.2 l/doll listepagese |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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